Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, AMANDA |
1E-480456145 |
3 |
41.73 |
4200********4622 |
057408 |
10/15/13 |
| BACA, ALICIA |
1E-767558912 |
3 |
41.73 |
4342********8360 |
522751 |
10/15/13 |
| BASQUEZ, VALERIE |
1E-722460 |
3 |
43.28 |
4342********9645 |
004288 |
10/15/13 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
057407 |
10/15/13 |
| DODD, DONNA |
1E-003322 |
3 |
41.73 |
4554********2854 |
000104 |
10/15/13 |
| FARR, MONICA |
1E-417840805 |
3 |
41.73 |
4147********8092 |
05775D |
10/15/13 |
| GARCIA, STEPHANIE |
1E-485064771 |
3 |
39.00 |
4200********2961 |
057409 |
10/15/13 |
| GEX, NICOLE |
1E-90714812 |
3 |
105.93 |
4153********7162 |
035011 |
10/15/13 |
| GRILL, MELINDA |
1E-546115010 |
3 |
41.73 |
4465********2672 |
015002 |
10/15/13 |
| MADRID, BETTY |
1E-005450 |
3 |
41.73 |
4053********7965 |
000111 |
10/15/13 |
| MARTINEZ, VALERIE |
1E-000091 |
3 |
41.73 |
4342********5056 |
711296 |
10/15/13 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
53.49 |
4342********7586 |
522752 |
10/15/13 |
| NORRIS, TAYLOR |
1E-63631520 |
3 |
42.90 |
4342********7264 |
712348 |
10/15/13 |
| OWENS, STEPHANIE |
1E-526057705 |
3 |
41.73 |
4744********7614 |
104286 |
10/15/13 |
| SMITH, ROSEMARY |
1E-189141914 |
3 |
41.73 |
4492********5798 |
000116 |
10/15/13 |
| TRILLO, JAEL |
1E-334641457 |
3 |
5.00 |
5178********5654 |
05799Z |
10/15/13 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
341058 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.59 |
| 15 |
Visa |
701.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.49 |